Accounting TechMar 29, 20171 minYour Data to Excel - Instructions Frequently RequestedHere is one that is frequently requested. Please follow the link to the instructions for querying data into Microsoft Excel from your Sa...
Sage 100 Steps to Transfer Customer Credit to Vendor for Payment This article is a compilation of Sage 100 Help instructions. Perform Accounts Payable from Accounts Receivable Clearing The clearing proc...